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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in leading financial close processes, managing multi-entity consolidations, and ensuring compliance with U.S. GAAP. Proven ability to mentor accounting staff and drive process improvements using NetSuite.
Highest-signal resume keywords
Financial Close ManagementU.S. GAAP ExpertiseNetSuite ProficiencyTeam LeadershipAudit Coordination
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ReportingJournal Entry ReviewAccount ReconciliationVariance AnalysisLease AccountingForeign Currency TranslationIntercompany AccountingConsolidation ExperienceTechnical Accounting ResearchProcess Automation
Soft Skills
Excellent CommunicationAttention to DetailDeadline ManagementDelegation SkillsMentoring
Tools & Technologies
NetSuiteERP Systems
Certifications & Qualifications
CPA License
Industry Keywords
SaaSTechnology IndustryGlobal ConsolidationInternal ControlsPerformance Reviews
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Lead the global financial close and reporting process
- Manage the monthly, quarterly, and annual close across Cofense's U.S. and international entities
- Ensure accuracy and timeliness of consolidated financial statements
- Review and approve journal entries, account reconciliations, and supporting schedules
- Oversee consolidation of international subsidiaries, intercompany eliminations, foreign currency translation, and equity-method entries
- Perform monthly variance analysis and provide commentary to senior leadership
- Own lease accounting under ASC 842 and related disclosures
- Serve as primary contact for external auditors and manage audit timelines and requests
- Maintain and strengthen internal controls over close and reporting
- Supervise, mentor, and develop the Senior Accountant and Accounts Payable Manager
- Manage team workload and capacity through the close cycle
- Lead onboarding and training for new team members
- Conduct performance reviews and support career development planning
- Partner with the Global Controller on technical accounting research and documentation
- Drive close-process automation and system optimization within NetSuite and related tools
- Collaborate with FP&A, Treasury, Tax, and business teams
- Support system implementations, entity restructurings, and process documentation
Requirements
What you’ll need- Bachelor's degree in Accounting, Finance, or related field required
- CPA license required or actively in progress
- 8+ years of progressive accounting experience, including multi-entity or global consolidation experience
- 2+ years of experience directly managing or supervising accounting staff
- Strong working knowledge of U.S. GAAP, including consolidations, intercompany accounting, and foreign currency translation
- Experience with NetSuite or a comparable ERP system strongly preferred
- SaaS or technology industry experience a plus
- Demonstrated ability to manage competing deadlines across a lean team
- Track record of meeting close timelines under resource constraints
- Excellent written and verbal communication skills
- Experience presenting to senior leadership and external auditors
- High attention to detail
- Ability to prioritize and delegate effectively
Benefits
Comp & perks- Full-time employment
- Remote/virtual work arrangement